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Allianz Annual Report 2013

D Consolidated Financial Statements 127 Consolidated Balance Sheets 128 Consolidated Income Statements 129 Consolidated Statements of Comprehensive Income 130 Consolidated Statements of Changes in Equity 131 Consolidated Statements of Cash Flows 134 Notes to the Consolidated Financial Statements Annual Report 2013    Allianz Group 215 Net gains (losses) recognized in consolidated income statement Net gains (losses) recognized in other comprehensive income Impairments Foreign currency transla­tion adjustments Changes in the consolidated subsidiaries of the ­Allianz Group Carrying value (fair value) as of 31 December 2013 Net gains (losses) in profit or loss attributable to a change in unrealized gains or losses for financial assets held at the reporting date – – – – – – – 1 – – – – 14 1 465 – – (1) – 38 11 466 – – (1) – 52 12 – – – – – 1 – 16 – – – – 259 – 16 – – – – 260 – (64) (116) (115) (76) 9 5,553 – 3 3 – (1) – 33 – 3 19 (1) (6) – 212 – (1) (1) (3) (1) – 56 – 1 (173) – (132) – 3,149 – – 18 (17) – (1) 773 – (58) (250) (136) (216) 8 9,776 – 1 – (1) – – 179 – 425 (250) (137) (217) 8 10,267 12 Net losses (gains) recognized in consolidated income statement Net losses (gains) recognized in other comprehensive income Impairments Foreign currency transla­tion adjustments Changes in the consolidated subsidiaries of the ­Allianz Group Carrying value (fair value) as of 31 December 2013 Net losses (gains) in profit or loss attributable to a change in unrealized gains or losses for financial liabilities held at the reporting date (245) – – (197) – 4,427 549 1 – (1) – – 179 – 5 1 – – – 88 – (239) 1 (1) (197) – 4,694 549

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